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Patch Schedule 11/07/19 - 2/10/20 : CS PUM 16 and HR Bundles

 

# Task Date Resource Status
1 Notify SA-team of patching schedule 2/10 Patrick completed
2 Prep for patches/fixes

2/24 -
2/ 25

DBAs   completed
3 Apply PUM 16 to DMO (CS), Bundle DMO (HR) 2/26 -
2/ 27
DBAs completed
4 Backup Security for QA, DEV, TST (CS/HR) 2/28 Gilbert  
5 Refresh QA (CS/HR) 3/2 - 3/3 DBAs completed
6 Run Compare Report between DMO & QA (CS/HR)
(Notify programmers of issues)
3/3 DBAs completed
7 Apply patches in QA (CS/HR) 3/4 - 3/6 DBAs completed
8 Security updates for FA Reg. on QA (CS/HR) 3/6 Gilbert completed
9 Freeze project Moves from Development to PRD (CS/HR) 3/2 - 4/7  Programmers In Progress
10 Functional testing of patches in QA (CS/HR) 3/9 - 3/20 Functional Users completed
11 Apply PUM 16 to PRD (CS), Bundles PRD (HR)                                                               (Start at noon) 3/27 - 3/29 DBAs completed
12 Apply security for PRD (CS/HR) 3/29 Gilbert completed
13 Refresh DEV from PRD (CS/HR)   4/1- 4/2  DBAs completed
14 Apply security for DEV (CS/HR)    4/3 Gilbert completed
15 Refresh TSTfrom PRD (CS/HR) 4/6- 4/7  DBAs completed
16 Apply security for TST (CS/HR) 4/7 Gilbert completed

Created:  2/07/20
Updated: 4/8/20

 

 

 

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